XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENTS Reconciliation from Segment Totals to Consolidated (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]            
Sales to unaffiliated customers $ 1,872   $ 1,709   $ 5,373 $ 4,769
Intersegment sales 179   233   544 692
Third party and intersegment revenue, net 2,051   1,942   5,917 5,461
Net contribution to earnings 201   298   639 740
Interest expense, net of capitalized interest (98)   (114)   (297) (323)
Earnings from continuing operations before income taxes 103   184   342 417
Income taxes 27   (22)   (31) (64)
Earnings from continuing operations 130   162   311 353
Earnings from discontinued operations, net of income taxes (5) 0   65   0 123
Net earnings 130   227   311 476
Dividends on preference shares 0   0   0 (22)
Net earnings attributable to Weyerhaeuser common shareholders 130   227   311 454
Charges for impairment of assets         153 23
Charges for product remediation (190)   0   (240) 0
Intersegment eliminations            
Segment Reporting, Revenue Reconciling Item [Line Items]            
Intersegment sales (179)   (233)   (544) (692)
Operating segments            
Segment Reporting, Revenue Reconciling Item [Line Items]            
Net contribution to earnings 218   307   752 831
Unallocated items            
Segment Reporting, Revenue Reconciling Item [Line Items]            
Net contribution to earnings (17)   (9)   (113) (91)
Timberlands            
Segment Reporting, Revenue Reconciling Item [Line Items]            
Sales to unaffiliated customers 491   484   1,446 1,342
Intersegment sales 179   216   544 631
Net contribution to earnings 131   122   267 376
Charges for impairment of assets       $ 147    
RE & ENR            
Segment Reporting, Revenue Reconciling Item [Line Items]            
Sales to unaffiliated customers 82   48   181 125
Net contribution to earnings 47   15   96 42
Wood Products            
Segment Reporting, Revenue Reconciling Item [Line Items]            
Sales to unaffiliated customers 1,299   1,177   3,746 3,302
Intersegment sales 0   17   0 61
Net contribution to earnings 40   $ 170   389 $ 413
Charges for product remediation $ (190) $ (50)     $ (240)